1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.195025
Contract reference
CRBE-2017-00110
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CRBE-UC-CD-2017-0081
Request Title
Insumos de limpieza y desechable para uso de la oficina URBE
Description
Insumos de limpieza y desechable para uso de la oficina URBE
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
SUPPLY DEPOT_EXT
Type of Contract
GoodsDominicana
Contract Value
74,003.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.329738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,715.00
0.00
11,288.70
0.00
74,975.00
74,003.70
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
12141901 - Cloro cl
2.3.7.2.03
JABON LIQUIDO PARA MANOS
20
UD
160
140
2,800.00
0.00
18
504.00
0.00
3,200.00
3,304.00
2
12141901 - Cloro cl
2.3.7.2.03
JABON LIQUIDO PARA FREGAR
20
UD
160
135
2,700.00
0.00
18
486.00
0.00
3,200.00
3,186.00
3
12141901 - Cloro cl
2.3.7.2.03
DESINFECTANTE CON OLOR
10
UD
140
125
1,250.00
0.00
18
225.00
0.00
1,400.00
1,475.00
4
12141901 - Cloro cl
2.3.7.2.03
GEL DESINFECTANTE PARA LA MANO
15
UD
250
225
3,375.00
0.00
18
607.50
0.00
3,750.00
3,982.50
5
12141901 - Cloro cl
2.3.7.2.03
CLORO
15
GAL
145
65
975.00
0.00
18
175.50
0.00
2,175.00
1,150.50
6
12141901 - Cloro cl
2.3.7.2.03
SUAPIADOR
8
UD
150
150
1,200.00
0.00
18
216.00
0.00
1,200.00
1,416.00
7
12141901 - Cloro cl
2.3.7.2.03
ESCOBA
8
UD
145
105
840.00
0.00
18
151.20
0.00
1,160.00
991.20
8
12141901 - Cloro cl
2.3.7.2.03
ZAFACONES COLOR NEGRO
6
UD
350
310
1,860.00
0.00
18
334.80
0.00
2,100.00
2,194.80
9
12141901 - Cloro cl
2.3.7.2.03
CUBETA
6
UD
165
145
870.00
0.00
18
156.60
0.00
990.00
1,026.60
10
12141901 - Cloro cl
2.3.7.2.03
PARES DE GUANTES DE LIMPIEZA
12
UD
85
70
840.00
0.00
18
151.20
0.00
1,020.00
991.20
11
12141901 - Cloro cl
2.3.7.2.03
ROLLOS DE PAPEL TOALLA DISPENSADOR DE BANO
150
UD
100
90
13,500.00
0.00
18
2,430.00
0.00
15,000.00
15,930.00
12
12141901 - Cloro cl
2.3.7.2.03
ROLLOS PAPEL HIGIÉNICO
250
UD
70
47.5
11,875.00
0.00
18
2,137.50
0.00
17,500.00
14,012.50
13
12141901 - Cloro cl
2.3.7.2.03
AMBIENTADORES
12
UD
85
75
900.00
0.00
18
162.00
0.00
1,020.00
1,062.00
14
12141901 - Cloro cl
2.3.7.2.03
PALITA DE RECOGER BASURA PLASTICA CON SU PALO
6
UD
120
110
660.00
0.00
18
118.80
0.00
720.00
778.80
15
12141901 - Cloro cl
2.3.7.2.03
VASOS PLASTICOS 10 oz 50/50
100
UD
70
70
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
16
12141901 - Cloro cl
2.3.7.2.03
VASOS PLASTICOS 5 oz 50/50
50
UD
80
45
2,250.00
0.00
18
405.00
0.00
4,000.00
2,655.00
17
12141901 - Cloro cl
2.3.7.2.03
TOALLA DE COCINA
12
UD
75
65
780.00
0.00
18
140.40
0.00
900.00
920.40
18
12141901 - Cloro cl
2.3.7.2.03
ESPONJAS DE FREGAR
12
UD
20
15
180.00
0.00
18
32.40
0.00
240.00
212.40
19
12141901 - Cloro cl
2.3.7.2.03
FUNDAS PARA BASURA NEGRA 25 GALONES
1,500
UD
4
5
7,500.00
0.00
18
1,350.00
0.00
6,000.00
8,850.00
20
12141901 - Cloro cl
2.3.7.2.03
FUNDAS PARA BASURA NEGRA 5 GALONES
800
UD
3
1.7
1,360.00
0.00
18
244.80
0.00
2,400.00
1,604.80
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/09/2017_06_22 p.m..Pdf
Download
Budget Setting
Back To Top
DA7CB6C9EC8AB03E1D985FF9B0BD2DE9D3C74F06D789851E46B9441449873A50_new